How To Fix 5G735 - Unable to recover payment from &

5G735 - Overview

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 735

• Message text: Unable to recover payment from &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G735 - Unable to recover payment from & ?

  The SAP error message "5G735 Unable to recover payment from &" typically indicates an issue related to payment processing in the SAP system. This error can occur in various contexts, such as during invoice processing, payment runs, or when attempting to clear open items in accounts receivable or accounts payable.
  Causes:
  
  Missing or Incorrect Payment Information: The payment details for the customer or vendor may be incomplete or incorrect.
  Payment Block: The document may be blocked for payment due to various reasons, such as credit limits, payment terms, or other business rules.
  Account Issues: The customer or vendor account may be inactive, blocked, or have other issues preventing payment recovery.
  
  Configuration Issues: There may be configuration settings in the payment processing or financial accounting modules that are not set up correctly.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Payment Information: Verify that all payment details (bank account, payment